|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Palacole
|
AP-05-043-024-017/010099
(DIGAMARRU)
|
0205043000NRG25170520240875243
|
17/05/2024
|
KIRAN KUMAR REPAKA
|
0205043WL0029545
|
KIRAN KUMAR REPAKA
|
00415
|
SBIN0000892
|
1678
|
1678
|
Processed
|
22/05/2024
|
|
4225512714
|
|
MR KIRAN KUMAR REPAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1678
|
1678
|
|
|
|
|
|
|
|
|
2
|
Palacole
|
AP-05-043-004-003/010415
(CHINTAPARRU)
|
0205043000NRG25170520240875127
|
17/05/2024
|
Nageswara rao
|
0205043WL0029544
|
Nageswara rao
|
00415
|
SBIN0002774
|
1675
|
1675
|
Processed
|
22/05/2024
|
|
4225512715
|
|
MR TAVITIKA NAGESWARA RAO
|
()
|
|
3
|
Palacole
|
AP-05-043-019-014/010121
(AGARRU)
|
0205043000NRG25170520240875122
|
17/05/2024
|
Peddiraju
|
0205043WL0029542
|
Peddiraju
|
00415
|
SBIN0002774
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4225512717
|
|
MISS BEERA RAJANI BEING MINOR F NG B PED
|
()
|
|
4
|
Palacole
|
AP-05-043-021-015/010076
(GORINTADA)
|
0205043000NRG25170520240875244
|
17/05/2024
|
Maramma
|
0205043WL0029546
|
Maramma
|
00415
|
SBIN0002774
|
1679
|
1679
|
Processed
|
22/05/2024
|
|
4225512716
|
|
MRS MAREMMA MANNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4751
|
4751
|
|
|
|
|
|
|
|
|
5
|
Palacole
|
AP-05-043-011-007/060146
(VENKATAPURAM)
|
0205043000NRG25170520240875249
|
17/05/2024
|
Suryakumari
|
0205043WL0029550
|
Suryakumari
|
00468
|
UBIN0803413
|
2005
|
2005
|
Processed
|
22/05/2024
|
|
4225512725
|
|
Suryakumari
|
()
|
|
6
|
Palacole
|
AP-05-043-018-013/020044
(VELIVELA)
|
0205043000NRG25170520240875248
|
17/05/2024
|
devi
|
0205043WL0029549
|
devi
|
00468
|
UBIN0803413
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4225512718
|
|
devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
7
|
Palacole
|
AP-05-043-004-003/010107
(CHINTAPARRU)
|
0205043000NRG25170520240875124
|
17/05/2024
|
Padmavati
|
0205043WL0029544
|
Padmavati
|
00468
|
UBIN0804207
|
558
|
558
|
Processed
|
22/05/2024
|
|
4225512721
|
|
Padmavati
|
()
|
|
8
|
Palacole
|
AP-05-043-004-003/010337
(CHINTAPARRU)
|
0205043000NRG25170520240875126
|
17/05/2024
|
Mariyamma
|
0205043WL0029544
|
Mariyamma
|
00468
|
UBIN0804207
|
1675
|
1675
|
Processed
|
22/05/2024
|
|
4225512722
|
|
Mariyamma
|
()
|
|
9
|
Palacole
|
AP-05-043-004-003/010421
(CHINTAPARRU)
|
0205043000NRG25170520240875128
|
17/05/2024
|
Mohan
|
0205043WL0029544
|
Mohan
|
00468
|
UBIN0804207
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4225512720
|
|
Mohan
|
()
|
|
10
|
Palacole
|
AP-05-043-023-016/010147
(CHANDAPARRU)
|
0205043000NRG25170520240875123
|
17/05/2024
|
Venkatarao
|
0205043WL0029543
|
Venkatarao
|
00468
|
UBIN0804207
|
141
|
141
|
Rejected
|
22/05/2024
|
|
4225512719
|
Account closed
|
|
|
|
11
|
Palacole
|
AP-05-043-024-017/010076
(DIGAMARRU)
|
0205043000NRG25170520240875242
|
17/05/2024
|
Dhana Lakshmi
|
0205043WL0029545
|
Dhana Lakshmi
|
00468
|
UBIN0804207
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
4225512724
|
|
Dhana Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5168
|
5168
|
|
|
|
|
|
|
|
|
12
|
Palacole
|
AP-05-043-015-010/010062
(PALAMURU)
|
0205043000NRG25170520240875245
|
17/05/2024
|
Nageswara Rao
|
0205043WL0029547
|
Nageswara Rao
|
00468
|
UBIN0807699
|
1121
|
1121
|
Processed
|
22/05/2024
|
|
4225512723
|
|
Nageswara Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1121
|
1121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16117
|
16117
|
|
|
|
|
|
|
|